Release Notes: January 27, 2023
New PO Summary Dashboard for Certify AP
We have added a new dashboard in the Emburse Analytics app that allows all Certify AP clients to view reports around open purchase orders. You may run reports with such filters as vendor, PO #, Received Status, and Invoiced Status. To access the new dashboard, click on the Certify AP PO folder, then select Purchase Order Summary.